Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MANIPUR
District Panchayat & Equivalent :
Imphal West
Type Of Transaction
Expenditures
Activity Code
50308944
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,499
Particulars
Being nd 20 pc paid to B Secy N Norendro Singh for construction of Gym building at Maklang Thong Maning near public pond of XV Finance Commission Award 2nd installment Untied grant for the year 2020-21 in respect of Awang Khunou Zilla Parishad Constituency vide CEO release order no 23-14-FFC-IWZP-20-21 dated 20th Dec 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100354459630
Nongthombam Norendro Singh
86,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:05 PM.